TO: | Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB1468 by Chisum (Relating to the regulation of funeral homes, cemeteries, and crematories; providing penalties.), Committee Report 2nd House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2010 | $0 |
2011 | $0 |
2012 | $0 |
2013 | $0 |
2014 | $0 |
Fiscal Year | Probable Revenue Gain from General Revenue Fund 1 |
Probable (Cost) from General Revenue Fund 1 |
Change in Number of State Employees from FY 2009 |
---|---|---|---|
2010 | $65,142 | ($65,142) | 1.0 |
2011 | $59,142 | ($59,142) | 1.0 |
2012 | $62,099 | ($62,099) | 1.0 |
2013 | $62,099 | ($62,099) | 1.0 |
2014 | $65,204 | ($65,204) | 1.0 |
Based on the analysis provided by FSC, the bill would require 1 new FTE, legal assistant, to review additional complaints regarding the validity of agreements between landowners and the public regarding ingress and egress from cemetaries. The FTE would cost $46,000 for salary and wages with associated benefits cost of $13,142 in each fiscal year of 2010-11. Additional one time costs in fiscal year 2010 would be $6,000. This analysis assumes that any increased costs resulting from the implementation of the provisions of the bill would be offset with fee-generated general revenue.
Based on the analysis provided by the Department of Banking, this bill would have no fiscal impact on the agency.
Source Agencies: | 513 Funeral Service Commission, 451 Department of Banking
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LBB Staff: | JOB, CH, CL, MW
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